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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-015/933451-A Family Id: 933451-A
Name of Head of Household: BASUDEV DAS
Name of Father/Husband: KANTARU
Category: OTH
Date of Registration: 7/22/2021
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933451-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASUDEV DAS Male 60
2 SANTANU DAS Male 24 Indian Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 791235 SANTANU DAS 11/06/2022~~24/06/2022~~14 12
2 934488 25/06/2022~~08/07/2022~~14 12
3 1065157 10/07/2022~~23/07/2022~~14 12
4 1947680 04/11/2022~~17/11/2022~~14 12
5 2107628 18/11/2022~~01/12/2022~~14 12
6 2393616 16/12/2022~~29/12/2022~~14 12
7 2543361 30/12/2022~~12/01/2023~~14 12
8 2861418 29/01/2023~~11/02/2023~~14 12
9 2992394 13/02/2023~~17/02/2023~~5 5
10 3516186 30/03/2023~~31/03/2023~~2 2
11 633601 04/06/2023~~17/06/2023~~14 12
12 809099 18/06/2023~~01/07/2023~~14 12
13 997456 02/07/2023~~15/07/2023~~14 12
14 1165963 16/07/2023~~29/07/2023~~14 12
15 1320858 30/07/2023~~12/08/2023~~14 12
16 2624574 07/01/2024~~20/01/2024~~14 12
17 2673469 21/01/2024~~03/02/2024~~14 12
18 2721342 06/02/2024~~17/02/2024~~12 11

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 791235 SANTANU DAS 11/06/2022~~24/06/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
2 934488 25/06/2022~~08/07/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
3 1065157 10/07/2022~~23/07/2022~~14 12 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556)
4 1947680 04/11/2022~~17/11/2022~~14 12 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)
5 2107628 18/11/2022~~01/12/2022~~14 12 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943)
6 2393616 16/12/2022~~29/12/2022~~14 12 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181)
7 2543361 30/12/2022~~12/01/2023~~14 12 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181)
8 2861418 29/01/2023~~11/02/2023~~14 12 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181)
9 2992394 13/02/2023~~17/02/2023~~5 5 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181)
10 3516186 30/03/2023~~31/03/2023~~2 2 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616)
11 633601 04/06/2023~~17/06/2023~~14 12 PTR KHARIA PALASA CONST OF LEADING CHANNEL OF FROM VILLAGE TO SMASAN NALA (2412016014/IC/10499095)
12 809099 18/06/2023~~01/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
13 997456 02/07/2023~~15/07/2023~~14 24 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
14 1165963 16/07/2023~~29/07/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
15 1320858 30/07/2023~~12/08/2023~~14 12 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976)
16 2624574 07/01/2024~~20/01/2024~~14 12 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304)
17 2673469 21/01/2024~~03/02/2024~~14 12 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304)
18 2721342 06/02/2024~~17/02/2024~~12 11 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SANTANU DAS 11/06/2022 5 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12922 900 0
2 SANTANU DAS 18/06/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 12926 1260 0
3 SANTANU DAS 25/06/2022 6 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 14717 1080 0
4 SANTANU DAS 02/07/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 14721 1260 0
5 SANTANU DAS 17/07/2022 7 MAN NCH RENOV OF GUDIA BANDHA (2412016014/WH/10385556) 15994 1190 0
6 SANTANU DAS 04/11/2022 7 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943) 26983 1001 0
7 SANTANU DAS 11/11/2022 7 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943) 26985 1001 0
8 SANTANU DAS 18/11/2022 7 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943) 28944 1001 0
9 SANTANU DAS 25/11/2022 7 KHARI RENO OF ANDHARIA NALA (2412016014/IC/10449943) 28945 1001 0
10 SANTANU DAS 16/12/2022 7 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 32363 1554 0
11 SANTANU DAS 23/12/2022 7 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 32365 1554 0
12 SANTANU DAS 30/12/2022 3 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 34201 666 0
13 SANTANU DAS 06/01/2023 4 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 34203 888 0
14 SANTANU DAS 29/01/2023 6 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 38368 1332 0
15 SANTANU DAS 05/02/2023 6 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 38373 1332 0
16 SANTANU DAS 13/02/2023 5 RENO. OF MADUKA PAHADA NALO (2412016014/IC/10484181) 40253 1110 0
17 SANTANU DAS 30/03/2023 2 MUB OF M. JUDHISTIR & 51 OTHERS OF KHARIAGUDA GP (2412016014/DP/10607616) 47917 100 0
Sub Total FY 2223 100 18230 0
18 SANTANU DAS 18/06/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 10763 1610 0
19 SANTANU DAS 25/06/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 10767 1610 0
20 SANTANU DAS 02/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 12257 1610 0
21 SANTANU DAS 09/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 12261 1400 0
22 SANTANU DAS 16/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 14154 1610 0
23 SANTANU DAS 23/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 14158 1610 0
24 SANTANU DAS 30/07/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 17812 1610 0
25 SANTANU DAS 06/08/2023 7 PTR KHARI PALA RENOV OF SAGAR BANDHA AT PALASHPUR (2412016014/WC/10770976) 17817 1610 0
26 SANTANU DAS 07/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35689 1659 0
27 SANTANU DAS 14/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35691 1659 0
28 SANTANU DAS 21/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35970 1659 0
29 SANTANU DAS 28/01/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 35972 1659 0
30 SANTANU DAS 06/02/2024 5 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 36423 1185 0
31 SANTANU DAS 11/02/2024 7 CONSTRUCTION OF FARM POND OF BASUDEV DAS OF N CH PUR OF KHARIAGUDA GP (2412016/IF/11115304) 36433 1659 0
Sub Total FY 2324 96 22150 0